|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TALOD
|
GJ-09-012-002-001/2198197
(Aniod)
|
1109012000NRG25220520240229992
|
22/05/2024
|
PRAJAPATI MULJIBHAI CHELABHAI
|
1109012WL003929
|
PRAJAPATI MULJIBHAI CHELABHAI
|
00045
|
BARB0DBANYO
|
1314
|
1314
|
Processed
|
25/05/2024
|
|
4285489415
|
|
MULABHAI CHELABHAI P
|
BANK OF BARODA(606985)
|
|
2
|
TALOD
|
GJ-09-012-002-001/2198197
(Aniod)
|
1109012000NRG25220520240229993
|
22/05/2024
|
PRAJAPATI RAMILABEN MULJIBHAI
|
1109012WL003929
|
PRAJAPATI RAMILABEN MULJIBHAI
|
00045
|
BARB0DBANYO
|
1320
|
1320
|
Processed
|
25/05/2024
|
|
4285489450
|
|
RAMILABEN MULJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
TALOD
|
GJ-09-012-002-001/909003
(Aniod)
|
1109012000NRG25220520240229997
|
22/05/2024
|
CHANDRIKABEN
|
1109012WL003929
|
CHANDRIKABEN
|
00045
|
BARB0DBANYO
|
1350
|
1350
|
Processed
|
25/05/2024
|
|
4285489448
|
|
CHANDRIKABEN RATEELA
|
BANK OF BARODA(606985)
|
|
4
|
TALOD
|
GJ-09-012-002-001/909003
(Aniod)
|
1109012000NRG25220520240229996
|
22/05/2024
|
PANCHAL DIPESHAKUMAR
|
1109012WL003929
|
PANCHAL DIPESHAKUMAR
|
00045
|
BARB0DBANYO
|
1338
|
1338
|
Processed
|
25/05/2024
|
|
4285489447
|
|
PANCHAL DIPANSHKUMAR
|
BANK OF BARODA(606985)
|
|
5
|
TALOD
|
GJ-09-012-002-001/9748323555
(Aniod)
|
1109012000NRG25220520240229999
|
22/05/2024
|
RATHOD KALUSINH KESHARISINH
|
1109012WL003929
|
RATHOD KALUSINH KESHARISINH
|
00045
|
BARB0DBANYO
|
1272
|
1272
|
Processed
|
25/05/2024
|
|
4285489332
|
|
KALUSINH JIVSINH RAT
|
BANK OF BARODA(606985)
|
|
6
|
TALOD
|
GJ-09-012-002-001/9748323785
(Aniod)
|
1109012000NRG25220520240230000
|
22/05/2024
|
ZALA SONSINH BABSINH
|
1109012WL003929
|
ZALA SONSINH BABSINH
|
00045
|
BARB0DBANYO
|
1320
|
1320
|
Processed
|
25/05/2024
|
|
4285489445
|
|
SONSINH BABASINH ZAL
|
BANK OF BARODA(606985)
|
|
7
|
TALOD
|
GJ-09-012-002-001/9748323785
(Aniod)
|
1109012000NRG25220520240230001
|
22/05/2024
|
ZALA VINUSINH
|
1109012WL003929
|
ZALA VINUSINH
|
00045
|
BARB0DBANYO
|
1326
|
1326
|
Processed
|
25/05/2024
|
|
4285489446
|
|
ZALA VINUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TALOD
|
GJ-09-012-002-001/9748323863
(Aniod)
|
1109012000NRG25220520240230002
|
22/05/2024
|
ZALA JASVANTSINH HALUSINH
|
1109012WL003929
|
ZALA JASVANTSINH HALUSINH
|
00045
|
BARB0DBANYO
|
1332
|
1332
|
Processed
|
25/05/2024
|
|
4285489449
|
|
ASVANTSINH HALUSINH
|
BANK OF BARODA(606985)
|
|
9
|
TALOD
|
GJ-09-012-002-001/9748323904
(Aniod)
|
1109012000NRG25220520240230004
|
22/05/2024
|
PARMAR KOKILABA SADHUSINH
|
1109012WL003929
|
PARMAR KOKILABA SADHUSINH
|
00045
|
BARB0DBANYO
|
1326
|
1326
|
Processed
|
25/05/2024
|
|
4285489452
|
|
PARMAR KOKILABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TALOD
|
GJ-09-012-002-001/9748323904
(Aniod)
|
1109012000NRG25220520240230003
|
22/05/2024
|
PARMAR SADHUSINH AMARSINH
|
1109012WL003929
|
PARMAR SADHUSINH AMARSINH
|
00045
|
BARB0DBANYO
|
1338
|
1338
|
Processed
|
25/05/2024
|
|
4285489451
|
|
SADHUSINH AMARSINH P
|
BANK OF BARODA(606985)
|
|
11
|
TALOD
|
GJ-09-012-002-001/974832404
(Aniod)
|
1109012000NRG25220520240230005
|
22/05/2024
|
ZALA ARJUNSINH DILIPSINH
|
1109012WL003929
|
ZALA ARJUNSINH DILIPSINH
|
00045
|
BARB0DBANYO
|
1332
|
1332
|
Processed
|
25/05/2024
|
|
4285489431
|
|
ZALA ARJUNSINH
|
BANK OF BARODA(606985)
|
|
12
|
TALOD
|
GJ-09-012-002-001/974832404
(Aniod)
|
1109012000NRG25220520240230006
|
22/05/2024
|
ZALA SAPANABA ARJUNSINH
|
1109012WL003929
|
ZALA SAPANABA ARJUNSINH
|
00045
|
BARB0DBANYO
|
1320
|
1320
|
Processed
|
25/05/2024
|
|
4285489432
|
|
SAPANABA ARJUNSINH Z
|
BANK OF BARODA(606985)
|
|
13
|
TALOD
|
GJ-09-012-002-001/9748324147
(Aniod)
|
1109012000NRG25220520240230007
|
22/05/2024
|
BHAT GITABEN KANUBAHI
|
1109012WL003929
|
BHAT GITABEN KANUBAHI
|
00045
|
BARB0DBANYO
|
1332
|
1332
|
Processed
|
25/05/2024
|
|
4285489440
|
|
BHATT GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TALOD
|
GJ-09-012-002-001/9748324147
(Aniod)
|
1109012000NRG25220520240230008
|
22/05/2024
|
BHAT RAKESHKUMAR KANUBHAI
|
1109012WL003929
|
BHAT RAKESHKUMAR KANUBHAI
|
00045
|
BARB0DBANYO
|
1314
|
1314
|
Processed
|
25/05/2024
|
|
4285489441
|
|
RAKESHKUMAR KANUBHAI
|
BANK OF BARODA(606985)
|
|
15
|
TALOD
|
GJ-09-012-002-001/9748324227
(Aniod)
|
1109012000NRG25220520240230009
|
22/05/2024
|
PRAJAPATI SHARADABEN GORADHANBHAI
|
1109012WL003929
|
PRAJAPATI SHARADABEN GORADHANBHAI
|
00045
|
BARB0DBANYO
|
1314
|
1314
|
Processed
|
25/05/2024
|
|
4285489330
|
|
PRAJAPATI SHARADABEN
|
BANK OF BARODA(606985)
|
|
16
|
TALOD
|
GJ-09-012-002-001/9748324434
(Aniod)
|
1109012000NRG25220520240230014
|
22/05/2024
|
PARMAR KALPESHSINH LALSINH
|
1109012WL003929
|
PARMAR KALPESHSINH LALSINH
|
00045
|
BARB0DBANYO
|
1290
|
1290
|
Processed
|
25/05/2024
|
|
4285489422
|
|
KALPESHSINH LALSINH
|
BANK OF BARODA(606985)
|
|
17
|
TALOD
|
GJ-09-012-002-001/9748324441
(Aniod)
|
1109012000NRG25220520240230026
|
22/05/2024
|
BHAT GIRISHKUMAR KANUBHAI
|
1109012WL003929
|
BHAT GIRISHKUMAR KANUBHAI
|
00045
|
BARB0DBANYO
|
1326
|
1326
|
Processed
|
25/05/2024
|
|
4285489442
|
|
BHATT GIRISHKUMAR
|
BANK OF BARODA(606985)
|
|
18
|
TALOD
|
GJ-09-012-002-001/9748324441
(Aniod)
|
1109012000NRG25220520240230027
|
22/05/2024
|
BHAT PREMILABEN GIRISHBHAI
|
1109012WL003929
|
BHAT PREMILABEN GIRISHBHAI
|
00045
|
BARB0DBANYO
|
1320
|
1320
|
Processed
|
25/05/2024
|
|
4285489443
|
|
PREMILABEN BHATT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
TALOD
|
GJ-09-012-002-001/9748324768
(Aniod)
|
1109012000NRG25220520240230029
|
22/05/2024
|
ZALA AJAYSINH JASVANTSINH
|
1109012WL003929
|
ZALA AJAYSINH JASVANTSINH
|
00045
|
BARB0DBANYO
|
1308
|
1308
|
Processed
|
25/05/2024
|
|
4285489439
|
|
AJAYSINH JASVANTSINH
|
BANK OF BARODA(606985)
|
|
20
|
TALOD
|
GJ-09-012-002-001/9748324768
(Aniod)
|
1109012000NRG25220520240230028
|
22/05/2024
|
ZALA ANILSINH JASVANTSINH
|
1109012WL003929
|
ZALA ANILSINH JASVANTSINH
|
00045
|
BARB0DBANYO
|
1314
|
1314
|
Processed
|
25/05/2024
|
|
4285489444
|
|
ANILSINH JASVANTSINH
|
BANK OF BARODA(606985)
|
|
21
|
TALOD
|
GJ-09-012-002-002/9748323648
(Aniod)
|
1109012000NRG25220520240230040
|
22/05/2024
|
RATHOD KIRTISANG KALUSANG
|
1109012WL003929
|
RATHOD KIRTISANG KALUSANG
|
00045
|
BARB0DBANYO
|
1308
|
1308
|
Rejected
|
25/05/2024
|
|
4285489331
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
TALOD
|
GJ-09-012-002-002/9748324465
(Aniod)
|
1109012000NRG25220520240230058
|
22/05/2024
|
RATHOD KANTISINH CHAGANSINH
|
1109012WL003929
|
RATHOD KANTISINH CHAGANSINH
|
00045
|
BARB0DBANYO
|
1308
|
1308
|
Processed
|
25/05/2024
|
|
4285489430
|
|
Mr. KANTISINH CHAGANSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
TALOD
|
GJ-09-012-002-002/9748324466
(Aniod)
|
1109012000NRG25220520240230059
|
22/05/2024
|
RATHOD SONSINH MANGALSINH
|
1109012WL003929
|
RATHOD SONSINH MANGALSINH
|
00045
|
BARB0DBANYO
|
1308
|
1308
|
Processed
|
25/05/2024
|
|
4285489333
|
|
Mr. SONSINH MANGALSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
TALOD
|
GJ-09-012-002-002/9748324688
(Aniod)
|
1109012000NRG25220520240230099
|
22/05/2024
|
RATHOD AMARTABA PUTHVISINH
|
1109012WL003929
|
RATHOD AMARTABA PUTHVISINH
|
00045
|
BARB0DBANYO
|
1308
|
1308
|
Processed
|
25/05/2024
|
|
4285489423
|
|
AMARATBA PRUTHAVISIN
|
BANK OF BARODA(606985)
|
|
25
|
TALOD
|
GJ-09-012-002-002/9748324688
(Aniod)
|
1109012000NRG25220520240230100
|
22/05/2024
|
RATHOD NEHABEN PUTHVISINH
|
1109012WL003929
|
RATHOD NEHABEN PUTHVISINH
|
00045
|
BARB0DBANYO
|
1314
|
1314
|
Processed
|
25/05/2024
|
|
4285489433
|
|
NEHABA PRUTHVISINH R
|
BANK OF BARODA(606985)
|
|
26
|
TALOD
|
GJ-09-012-002-002/9748324711
(Aniod)
|
1109012000NRG25220520240230105
|
22/05/2024
|
RATHOD ASHABEN KARANSINH
|
1109012WL003929
|
RATHOD ASHABEN KARANSINH
|
00045
|
BARB0DBANYO
|
1296
|
1296
|
Processed
|
25/05/2024
|
|
4285489424
|
|
RATHOD ASHABEN KARAN
|
BANK OF BARODA(606985)
|
|
27
|
TALOD
|
GJ-09-012-002-002/9748324780
(Aniod)
|
1109012000NRG25220520240230108
|
22/05/2024
|
Parmar Suryaba Kansinh
|
1109012WL003929
|
Parmar Suryaba Kansinh
|
00045
|
BARB0DBANYO
|
1314
|
1314
|
Processed
|
25/05/2024
|
|
4285489434
|
|
SURYABEN KANSINH PAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35562
|
35562
|
|
|
|
|
|
|
|
|
28
|
TALOD
|
GJ-09-012-002-001/738433
(Aniod)
|
1109012000NRG25220520240229994
|
22/05/2024
|
GANDHI PRAVINKUMAR AMRUTLAL
|
1109012WL003929
|
GANDHI PRAVINKUMAR AMRUTLAL
|
00045
|
BARB0DBHSOL
|
1326
|
1326
|
Processed
|
25/05/2024
|
|
4285489419
|
|
PRAVINKUMAR AMRUTLAL
|
BANK OF BARODA(606985)
|
|
29
|
TALOD
|
GJ-09-012-002-001/738433
(Aniod)
|
1109012000NRG25220520240229995
|
22/05/2024
|
GANDHI SAPANABEN PRAVINKUMAR
|
1109012WL003929
|
GANDHI SAPANABEN PRAVINKUMAR
|
00045
|
BARB0DBHSOL
|
1332
|
1332
|
Processed
|
25/05/2024
|
|
4285489438
|
|
SAPNABEN PRAVINKUMAR
|
BANK OF BARODA(606985)
|
|
30
|
TALOD
|
GJ-09-012-002-001/9748324431
(Aniod)
|
1109012000NRG25220520240230010
|
22/05/2024
|
ZALA DAXABA SHAKTISINH
|
1109012WL003929
|
ZALA DAXABA SHAKTISINH
|
00045
|
BARB0DBHSOL
|
1278
|
1278
|
Processed
|
25/05/2024
|
|
4285489359
|
|
ZALA DAXABEN SHAKTIS
|
BANK OF BARODA(606985)
|
|
31
|
TALOD
|
GJ-09-012-002-001/9748324433
(Aniod)
|
1109012000NRG25220520240230011
|
22/05/2024
|
MAKVANA SITABEN GIRISHSINH
|
1109012WL003929
|
MAKVANA SITABEN GIRISHSINH
|
00045
|
BARB0DBHSOL
|
1278
|
1278
|
Processed
|
25/05/2024
|
|
4285489377
|
|
MAKWANA SITABEN GIRISHSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TALOD
|
GJ-09-012-002-001/9748324434
(Aniod)
|
1109012000NRG25220520240230013
|
22/05/2024
|
PARMAR KOKILABEN LALSINH
|
1109012WL003929
|
PARMAR KOKILABEN LALSINH
|
00045
|
BARB0DBHSOL
|
1284
|
1284
|
Processed
|
25/05/2024
|
|
4285489352
|
|
KOKILABEN LALSINH PA
|
BANK OF BARODA(606985)
|
|
33
|
TALOD
|
GJ-09-012-002-001/9748324435
(Aniod)
|
1109012000NRG25220520240230015
|
22/05/2024
|
PARMAR DASRATSINH TAKHATSINH
|
1109012WL003929
|
PARMAR DASRATSINH TAKHATSINH
|
00045
|
BARB0DBHSOL
|
1290
|
1290
|
Processed
|
25/05/2024
|
|
4285489348
|
|
DASHRATHSINH TAKHATS
|
BANK OF BARODA(606985)
|
|
34
|
TALOD
|
GJ-09-012-002-001/9748324435
(Aniod)
|
1109012000NRG25220520240230016
|
22/05/2024
|
PARMAR SUDHABEN DASARATSINH
|
1109012WL003929
|
PARMAR SUDHABEN DASARATSINH
|
00045
|
BARB0DBHSOL
|
1296
|
1296
|
Processed
|
25/05/2024
|
|
4285489349
|
|
SONALBEN DASRATSINH
|
BANK OF BARODA(606985)
|
|
35
|
TALOD
|
GJ-09-012-002-001/9748324440
(Aniod)
|
1109012000NRG25220520240230024
|
22/05/2024
|
PARMAR RAKESHSINH KALUSINH
|
1109012WL003929
|
PARMAR RAKESHSINH KALUSINH
|
00045
|
BARB0DBHSOL
|
1296
|
1296
|
Processed
|
25/05/2024
|
|
4285489421
|
|
RAKESHSANG KALUSNAG
|
BANK OF BARODA(606985)
|
|
36
|
TALOD
|
GJ-09-012-002-001/9748324440
(Aniod)
|
1109012000NRG25220520240230025
|
22/05/2024
|
PARMAR TINABEN RAKESHSINH
|
1109012WL003929
|
PARMAR TINABEN RAKESHSINH
|
00045
|
BARB0DBHSOL
|
1296
|
1296
|
Processed
|
25/05/2024
|
|
4285489429
|
|
Tinaben Rakeshsang Parmar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
TALOD
|
GJ-09-012-002-001/9748324782
(Aniod)
|
1109012000NRG25220520240230031
|
22/05/2024
|
Rathod Ravikumar Chhatrasinh
|
1109012WL003929
|
Rathod Ravikumar Chhatrasinh
|
00045
|
BARB0DBHSOL
|
1302
|
1302
|
Processed
|
25/05/2024
|
|
4285489365
|
|
RATHOD RAVIKUMAR CHH
|
BANK OF BARODA(606985)
|
|
38
|
TALOD
|
GJ-09-012-002-002/2198309
(Aniod)
|
1109012000NRG25220520240230036
|
22/05/2024
|
PARAMAR NAGARSANG
|
1109012WL003929
|
PARAMAR NAGARSANG
|
00045
|
BARB0DBHSOL
|
1296
|
1296
|
Processed
|
25/05/2024
|
|
4285489426
|
|
PARMAR NAGARSANG UDESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
TALOD
|
GJ-09-012-002-002/2198309
(Aniod)
|
1109012000NRG25220520240230038
|
22/05/2024
|
PARMAR ALUSINH NAGARSINH
|
1109012WL003929
|
PARMAR ALUSINH NAGARSINH
|
00045
|
BARB0DBHSOL
|
1302
|
1302
|
Processed
|
25/05/2024
|
|
4285489428
|
|
PARMAR HALUSANG NAGA
|
BANK OF BARODA(606985)
|
|
40
|
TALOD
|
GJ-09-012-002-002/2198309
(Aniod)
|
1109012000NRG25220520240230037
|
22/05/2024
|
TAKHUBA
|
1109012WL003929
|
TAKHUBA
|
00045
|
BARB0DBHSOL
|
1296
|
1296
|
Processed
|
25/05/2024
|
|
4285489427
|
|
TAKHUBEN NAGARSINH P
|
BANK OF BARODA(606985)
|
|
41
|
TALOD
|
GJ-09-012-002-002/9748323675
(Aniod)
|
1109012000NRG25220520240230041
|
22/05/2024
|
sajnaba
|
1109012WL003929
|
sajnaba
|
00045
|
BARB0DBHSOL
|
1308
|
1308
|
Processed
|
25/05/2024
|
|
4285489387
|
|
RATHOD SAJJANBEN KIRTISANG
|
AXIS BANK(607153)
|
|
42
|
TALOD
|
GJ-09-012-002-002/9748324452
(Aniod)
|
1109012000NRG25220520240230044
|
22/05/2024
|
RATHOD HINABA VIKRAMSINH
|
1109012WL003929
|
RATHOD HINABA VIKRAMSINH
|
00045
|
BARB0DBHSOL
|
1290
|
1290
|
Processed
|
25/05/2024
|
|
4285489358
|
|
HINABENVIKRAMSINHPARMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
TALOD
|
GJ-09-012-002-002/9748324452
(Aniod)
|
1109012000NRG25220520240230043
|
22/05/2024
|
RATHOD KISNABA RANCHODSINH
|
1109012WL003929
|
RATHOD KISNABA RANCHODSINH
|
00045
|
BARB0DBHSOL
|
1284
|
1284
|
Processed
|
25/05/2024
|
|
4285489371
|
|
KRISHNABA RANCHODSIN
|
BANK OF BARODA(606985)
|
|
44
|
TALOD
|
GJ-09-012-002-002/9748324453
(Aniod)
|
1109012000NRG25220520240230045
|
22/05/2024
|
PARMAR GULABABEN SURSINH
|
1109012WL003929
|
PARMAR GULABABEN SURSINH
|
00045
|
BARB0DBHSOL
|
1290
|
1290
|
Processed
|
25/05/2024
|
|
4285489334
|
|
GULABBEN SURSINH PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TALOD
|
GJ-09-012-002-002/9748324454
(Aniod)
|
1109012000NRG25220520240230047
|
22/05/2024
|
PARMAR SHITALBEN KANTISINH
|
1109012WL003929
|
PARMAR SHITALBEN KANTISINH
|
00045
|
BARB0DBHSOL
|
1296
|
1296
|
Processed
|
25/05/2024
|
|
4285489345
|
|
SHITALBEN KANTISINH
|
BANK OF BARODA(606985)
|
|
46
|
TALOD
|
GJ-09-012-002-002/9748324454
(Aniod)
|
1109012000NRG25220520240230046
|
22/05/2024
|
RATHOD URMILABEN GANUSINH
|
1109012WL003929
|
RATHOD URMILABEN GANUSINH
|
00045
|
BARB0DBHSOL
|
1296
|
1296
|
Processed
|
25/05/2024
|
|
4285489344
|
|
URMILABEN GANUSINH R
|
BANK OF BARODA(606985)
|
|
47
|
TALOD
|
GJ-09-012-002-002/9748324455
(Aniod)
|
1109012000NRG25220520240230049
|
22/05/2024
|
RATHOD BALUSINH MOTISINH
|
1109012WL003929
|
RATHOD BALUSINH MOTISINH
|
00045
|
BARB0DBHSOL
|
1302
|
1302
|
Processed
|
25/05/2024
|
|
4285489356
|
|
BALUSINH MOTISINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
TALOD
|
GJ-09-012-002-002/9748324455
(Aniod)
|
1109012000NRG25220520240230048
|
22/05/2024
|
RATHOD SHARDABEN SARDARSINH
|
1109012WL003929
|
RATHOD SHARDABEN SARDARSINH
|
00045
|
BARB0DBHSOL
|
1302
|
1302
|
Processed
|
25/05/2024
|
|
4285489355
|
|
SHARDABENBALUSANGRATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
TALOD
|
GJ-09-012-002-002/9748324456
(Aniod)
|
1109012000NRG25220520240230051
|
22/05/2024
|
PARMAR AMARSINH PRATAPSINH
|
1109012WL003929
|
PARMAR AMARSINH PRATAPSINH
|
00045
|
BARB0DBHSOL
|
1308
|
1308
|
Processed
|
25/05/2024
|
|
4285489335
|
|
PARMAR AMARSINH PRATAPSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TALOD
|
GJ-09-012-002-002/9748324456
(Aniod)
|
1109012000NRG25220520240230050
|
22/05/2024
|
RATHOD KANUBA AMARSINH
|
1109012WL003929
|
RATHOD KANUBA AMARSINH
|
00045
|
BARB0DBHSOL
|
1308
|
1308
|
Processed
|
25/05/2024
|
|
4285489357
|
|
KANUBA AMARSINH PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TALOD
|
GJ-09-012-002-002/9748324458
(Aniod)
|
1109012000NRG25220520240230053
|
22/05/2024
|
RATHOD ANITABEN PRAVINSINH
|
1109012WL003929
|
RATHOD ANITABEN PRAVINSINH
|
00045
|
BARB0DBHSOL
|
1290
|
1290
|
Processed
|
25/05/2024
|
|
4285489354
|
|
Anitaben Pravinsinh Parmar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
TALOD
|
GJ-09-012-002-002/9748324458
(Aniod)
|
1109012000NRG25220520240230052
|
22/05/2024
|
RATHOD VANABA KALYANSINH
|
1109012WL003929
|
RATHOD VANABA KALYANSINH
|
00045
|
BARB0DBHSOL
|
1290
|
1290
|
Processed
|
25/05/2024
|
|
4285489366
|
|
VANABA KALIYANSINH P
|
BANK OF BARODA(606985)
|
|
53
|
TALOD
|
GJ-09-012-002-002/9748324459
(Aniod)
|
1109012000NRG25220520240230054
|
22/05/2024
|
PARMAR JINIBEN KANTISINH
|
1109012WL003929
|
PARMAR JINIBEN KANTISINH
|
00045
|
BARB0DBHSOL
|
1296
|
1296
|
Processed
|
25/05/2024
|
|
4285489353
|
|
Parmar Jilaben Kantising
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
TALOD
|
GJ-09-012-002-002/9748324460
(Aniod)
|
1109012000NRG25220520240230057
|
22/05/2024
|
RATHOD TEJUSINH GORADHANSINH
|
1109012WL003929
|
RATHOD TEJUSINH GORADHANSINH
|
00045
|
BARB0DBHSOL
|
1302
|
1302
|
Processed
|
25/05/2024
|
|
4285489367
|
|
ZALA TEJUBA GORDHAN
|
BANK OF BARODA(606985)
|
|
55
|
TALOD
|
GJ-09-012-002-002/9748324468
(Aniod)
|
1109012000NRG25220520240230061
|
22/05/2024
|
PARMAR MUNNABEN NAVARSINH
|
1109012WL003929
|
PARMAR MUNNABEN NAVARSINH
|
00045
|
BARB0DBHSOL
|
1314
|
1314
|
Processed
|
25/05/2024
|
|
4285489361
|
|
MUNABA NATVARSINH PARMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
TALOD
|
GJ-09-012-002-002/9748324468
(Aniod)
|
1109012000NRG25220520240230062
|
22/05/2024
|
PARMAR NATVARSINH NANSINH
|
1109012WL003929
|
PARMAR NATVARSINH NANSINH
|
00045
|
BARB0DBHSOL
|
1314
|
1314
|
Processed
|
25/05/2024
|
|
4285489363
|
|
NATVARSINH NANSINH P
|
BANK OF BARODA(606985)
|
|
57
|
TALOD
|
GJ-09-012-002-002/9748324469
(Aniod)
|
1109012000NRG25220520240230064
|
22/05/2024
|
PARMAR ANITABEN MANGALSINH
|
1109012WL003929
|
PARMAR ANITABEN MANGALSINH
|
00045
|
BARB0DBHSOL
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285489338
|
|
ANITABEN MANGALSINH
|
BANK OF BARODA(606985)
|
|
58
|
TALOD
|
GJ-09-012-002-002/9748324469
(Aniod)
|
1109012000NRG25220520240230063
|
22/05/2024
|
PARMAR MANGALSINH VARVUSINH
|
1109012WL003929
|
PARMAR MANGALSINH VARVUSINH
|
00045
|
BARB0DBHSOL
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4285489337
|
|
PARMAR MANGALSINH
|
BANK OF BARODA(606985)
|
|
59
|
TALOD
|
GJ-09-012-002-002/9748324471
(Aniod)
|
1109012000NRG25220520240230067
|
22/05/2024
|
PARMAR KANTABA LALSINH
|
1109012WL003929
|
PARMAR KANTABA LALSINH
|
00045
|
BARB0DBHSOL
|
1296
|
1296
|
Processed
|
25/05/2024
|
|
4285489343
|
|
KANTABEN LALSANG PAR
|
BANK OF BARODA(606985)
|
|
60
|
TALOD
|
GJ-09-012-002-002/9748324475
(Aniod)
|
1109012000NRG25220520240230070
|
22/05/2024
|
PARMAR VIKRAMSINH AMARSINH
|
1109012WL003929
|
PARMAR VIKRAMSINH AMARSINH
|
00045
|
BARB0DBHSOL
|
1284
|
1284
|
Processed
|
25/05/2024
|
|
4285489435
|
|
VIKRAMSANG AMARSANG
|
BANK OF BARODA(606985)
|
|
61
|
TALOD
|
GJ-09-012-002-002/9748324476
(Aniod)
|
1109012000NRG25220520240230071
|
22/05/2024
|
PARMAR CHAMPAKSINH AMARSINH
|
1109012WL003929
|
PARMAR CHAMPAKSINH AMARSINH
|
00045
|
BARB0DBHSOL
|
1314
|
1314
|
Processed
|
25/05/2024
|
|
4285489340
|
|
MR CHAMPAKSINH AMARSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
TALOD
|
GJ-09-012-002-002/9748324476
(Aniod)
|
1109012000NRG25220520240230072
|
22/05/2024
|
PARMAR KAILASBEN CHAMPAKSINH
|
1109012WL003929
|
PARMAR KAILASBEN CHAMPAKSINH
|
00045
|
BARB0DBHSOL
|
1308
|
1308
|
Processed
|
25/05/2024
|
|
4285489341
|
|
Parmar Kailasben Champaksinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
TALOD
|
GJ-09-012-002-002/9748324477
(Aniod)
|
1109012000NRG25220520240230073
|
22/05/2024
|
PARMAR PRAVINSINH KALYANSINH
|
1109012WL003929
|
PARMAR PRAVINSINH KALYANSINH
|
00045
|
BARB0DBHSOL
|
1302
|
1302
|
Processed
|
25/05/2024
|
|
4285489379
|
|
PARMAR PRAVINSINH KALYANSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TALOD
|
GJ-09-012-002-002/9748324478
(Aniod)
|
1109012000NRG25220520240230075
|
22/05/2024
|
PARMAR SADHUSINH JESANGSINH
|
1109012WL003929
|
PARMAR SADHUSINH JESANGSINH
|
00045
|
BARB0DBHSOL
|
1278
|
1278
|
Rejected
|
25/05/2024
|
|
4285489369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
TALOD
|
GJ-09-012-002-002/9748324479
(Aniod)
|
1109012000NRG25220520240230076
|
22/05/2024
|
PARMAR KALUSINH SADHUSINH
|
1109012WL003929
|
PARMAR KALUSINH SADHUSINH
|
00045
|
BARB0DBHSOL
|
1284
|
1284
|
Processed
|
25/05/2024
|
|
4285489336
|
|
KALUSANG SADHUSANG P
|
BANK OF BARODA(606985)
|
|
66
|
TALOD
|
GJ-09-012-002-002/9748324481
(Aniod)
|
1109012000NRG25220520240230079
|
22/05/2024
|
PARMAR ALKABEN RANGUSANG
|
1109012WL003929
|
PARMAR ALKABEN RANGUSANG
|
00045
|
BARB0DBHSOL
|
1302
|
1302
|
Processed
|
25/05/2024
|
|
4285489425
|
|
ALKABEN RANGUSINH PA
|
BANK OF BARODA(606985)
|
|
67
|
TALOD
|
GJ-09-012-002-002/9748324481
(Aniod)
|
1109012000NRG25220520240230078
|
22/05/2024
|
PARMAR RANGUSANG NARSANG
|
1109012WL003929
|
PARMAR RANGUSANG NARSANG
|
00045
|
BARB0DBHSOL
|
1296
|
1296
|
Processed
|
25/05/2024
|
|
4285489420
|
|
MR RANGUSANG NAGARSANG PARMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
TALOD
|
GJ-09-012-002-002/9748324482
(Aniod)
|
1109012000NRG25220520240230080
|
22/05/2024
|
PARMAR SAILESHSINH VAKTUSINH
|
1109012WL003929
|
PARMAR SAILESHSINH VAKTUSINH
|
00045
|
BARB0DBHSOL
|
1308
|
1308
|
Processed
|
25/05/2024
|
|
4285489342
|
|
SHAILESHSINH VAKTUSI
|
BANK OF BARODA(606985)
|
|
69
|
TALOD
|
GJ-09-012-002-002/9748324482
(Aniod)
|
1109012000NRG25220520240230081
|
22/05/2024
|
PARMAR VISHALSINH VAKTUSINH
|
1109012WL003929
|
PARMAR VISHALSINH VAKTUSINH
|
00045
|
BARB0DBHSOL
|
1314
|
1314
|
Processed
|
25/05/2024
|
|
4285489376
|
|
VISHALSINH VAKTUSINH PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TALOD
|
GJ-09-012-002-002/9748324486
(Aniod)
|
1109012000NRG25220520240230086
|
22/05/2024
|
PARMAR MOBATSINH MADANSINH
|
1109012WL003929
|
PARMAR MOBATSINH MADANSINH
|
00045
|
BARB0DBHSOL
|
1296
|
1296
|
Processed
|
25/05/2024
|
|
4285489350
|
|
MR MAHOBATSINH MADALSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
TALOD
|
GJ-09-012-002-002/9748324487
(Aniod)
|
1109012000NRG25220520240230088
|
22/05/2024
|
PARMAR DALPATSINH SURSINH
|
1109012WL003929
|
PARMAR DALPATSINH SURSINH
|
00045
|
BARB0DBHSOL
|
1302
|
1302
|
Processed
|
25/05/2024
|
|
4285489436
|
|
MR DALPATSINH SURSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
TALOD
|
GJ-09-012-002-002/9748324487
(Aniod)
|
1109012000NRG25220520240230089
|
22/05/2024
|
Parmar Mobatsinh Sursinh
|
1109012WL003929
|
Parmar Mobatsinh Sursinh
|
00045
|
BARB0DBHSOL
|
1308
|
1308
|
Rejected
|
25/05/2024
|
|
4285489381
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
TALOD
|
GJ-09-012-002-002/9748324488
(Aniod)
|
1109012000NRG25220520240230090
|
22/05/2024
|
PARMAR JASVANTSINH RAMSINH
|
1109012WL003929
|
PARMAR JASVANTSINH RAMSINH
|
00045
|
BARB0DBHSOL
|
1314
|
1314
|
Rejected
|
25/05/2024
|
|
4285489380
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
TALOD
|
GJ-09-012-002-002/9748324491
(Aniod)
|
1109012000NRG25220520240230092
|
22/05/2024
|
PARMAR RADHABEN RANJITSINH
|
1109012WL003929
|
PARMAR RADHABEN RANJITSINH
|
00045
|
BARB0DBHSOL
|
1320
|
1320
|
Processed
|
25/05/2024
|
|
4285489351
|
|
PARMAR RADHABEN RANA
|
BANK OF BARODA(606985)
|
|
75
|
TALOD
|
GJ-09-012-002-002/9748324491
(Aniod)
|
1109012000NRG25220520240230093
|
22/05/2024
|
PARMAR RANJITSINH DASHARATHASINH
|
1109012WL003929
|
PARMAR RANJITSINH DASHARATHASINH
|
00045
|
BARB0DBHSOL
|
1308
|
1308
|
Processed
|
25/05/2024
|
|
4285489378
|
|
Mr. RANJITSINH DASHRATHSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
TALOD
|
GJ-09-012-002-002/9748324492
(Aniod)
|
1109012000NRG25220520240230094
|
22/05/2024
|
PARMAR ALPESHSINH BALVANTSINH
|
1109012WL003929
|
PARMAR ALPESHSINH BALVANTSINH
|
00045
|
BARB0DBHSOL
|
1290
|
1290
|
Processed
|
25/05/2024
|
|
4285489375
|
|
MR PARMAR ALPESHSINH
|
STATE BANK OF INDIA(508548)
|
|
77
|
TALOD
|
GJ-09-012-002-002/9748324492
(Aniod)
|
1109012000NRG25220520240230095
|
22/05/2024
|
PARMAR KAILASBEN ALPESHSINH
|
1109012WL003929
|
PARMAR KAILASBEN ALPESHSINH
|
00045
|
BARB0DBHSOL
|
1290
|
1290
|
Processed
|
25/05/2024
|
|
4285489339
|
|
KAILASHBEN ALPESHSIN
|
BANK OF BARODA(606985)
|
|
78
|
TALOD
|
GJ-09-012-002-002/9748324493
(Aniod)
|
1109012000NRG25220520240230097
|
22/05/2024
|
MAKVANA LAXMIBEN RANJITSINH
|
1109012WL003929
|
MAKVANA LAXMIBEN RANJITSINH
|
00045
|
BARB0DBHSOL
|
1296
|
1296
|
Processed
|
25/05/2024
|
|
4285489347
|
|
LAXMIBEN RANJITSINH
|
BANK OF BARODA(606985)
|
|
79
|
TALOD
|
GJ-09-012-002-002/9748324493
(Aniod)
|
1109012000NRG25220520240230096
|
22/05/2024
|
MAKVANA SHARDABEN AMARSANG
|
1109012WL003929
|
MAKVANA SHARDABEN AMARSANG
|
00045
|
BARB0DBHSOL
|
1296
|
1296
|
Processed
|
25/05/2024
|
|
4285489346
|
|
MAKVANA SHARDABEN
|
BANK OF BARODA(606985)
|
|
80
|
TALOD
|
GJ-09-012-002-002/9748324494
(Aniod)
|
1109012000NRG25220520240230098
|
22/05/2024
|
PARMAR BHIKHUSINH RAMSINH
|
1109012WL003929
|
PARMAR BHIKHUSINH RAMSINH
|
00045
|
BARB0DBHSOL
|
1302
|
1302
|
Processed
|
25/05/2024
|
|
4285489382
|
|
BHIKUSANG RAMSANG PA
|
BANK OF BARODA(606985)
|
|
81
|
TALOD
|
GJ-09-012-048-001/9743736
(Sultanpur)
|
1109012000NRG25220520240230111
|
22/05/2024
|
ZALA SHAKTISINH GORDHANSINH
|
1109012WL003929
|
ZALA SHAKTISINH GORDHANSINH
|
00045
|
BARB0DBHSOL
|
1320
|
1320
|
Processed
|
25/05/2024
|
|
4285489360
|
|
ZALA SHAKTISINH
|
BANK OF BARODA(606985)
|
|
82
|
TALOD
|
GJ-09-012-048-001/9743742
(Sultanpur)
|
1109012000NRG25220520240230112
|
22/05/2024
|
MAKVANA GITABA RANUSINH
|
1109012WL003929
|
MAKVANA GITABA RANUSINH
|
00045
|
BARB0DBHSOL
|
1326
|
1326
|
Processed
|
25/05/2024
|
|
4285489364
|
|
GITABA RANUSANG MAKV
|
BANK OF BARODA(606985)
|
|
83
|
TALOD
|
GJ-09-012-048-001/9743746
(Sultanpur)
|
1109012000NRG25220520240230113
|
22/05/2024
|
MAKVANA FULSINH KALUSINH
|
1109012WL003929
|
MAKVANA FULSINH KALUSINH
|
00045
|
BARB0DBHSOL
|
1326
|
1326
|
Processed
|
25/05/2024
|
|
4285489368
|
|
MAKWANA FULSANG KALU
|
BANK OF BARODA(606985)
|
|
84
|
TALOD
|
GJ-09-012-048-001/9743746
(Sultanpur)
|
1109012000NRG25220520240230114
|
22/05/2024
|
MAKVANA SMITABEN FULSINH
|
1109012WL003929
|
MAKVANA SMITABEN FULSINH
|
00045
|
BARB0DBHSOL
|
1314
|
1314
|
Processed
|
25/05/2024
|
|
4285489437
|
|
SMITHABEN FULSANG MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74916
|
74916
|
|
|
|
|
|
|
|
|
85
|
TALOD
|
GJ-09-012-002-002/9748324459
(Aniod)
|
1109012000NRG25220520240230055
|
22/05/2024
|
PARMAR DAXABEN KANTISINH
|
1109012WL003929
|
PARMAR DAXABEN KANTISINH
|
00045
|
BARB0DBTLOD
|
1296
|
1296
|
Processed
|
25/05/2024
|
|
4285489403
|
|
PARMAR KANTISANG VAJ
|
BANK OF BARODA(606985)
|
|
86
|
TALOD
|
GJ-09-012-002-002/9748324470
(Aniod)
|
1109012000NRG25220520240230066
|
22/05/2024
|
PARMAR SONIBEN MADALSINH
|
1109012WL003929
|
PARMAR SONIBEN MADALSINH
|
00045
|
BARB0DBTLOD
|
1290
|
1290
|
Processed
|
25/05/2024
|
|
4285489397
|
|
PARMAR SONIBEN MADAL
|
BANK OF BARODA(606985)
|
|
87
|
TALOD
|
GJ-09-012-002-002/9748324470
(Aniod)
|
1109012000NRG25220520240230065
|
22/05/2024
|
PARMAR SUSHILABEN BHAVESHSINH
|
1109012WL003929
|
PARMAR SUSHILABEN BHAVESHSINH
|
00045
|
BARB0DBTLOD
|
1284
|
1284
|
Processed
|
25/05/2024
|
|
4285489398
|
|
SUSHILABEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
88
|
TALOD
|
GJ-09-012-002-002/9748324477
(Aniod)
|
1109012000NRG25220520240230074
|
22/05/2024
|
PARMAR VIKRAMSINH KALYANSINH
|
1109012WL003929
|
PARMAR VIKRAMSINH KALYANSINH
|
00045
|
BARB0DBTLOD
|
1272
|
1272
|
Processed
|
25/05/2024
|
|
4285489394
|
|
PARMAR VIKRAMSINH KALYANSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
TALOD
|
GJ-09-012-002-002/9748324486
(Aniod)
|
1109012000NRG25220520240230087
|
22/05/2024
|
PARMAR BHAVESHSINH MADANSINH
|
1109012WL003929
|
PARMAR BHAVESHSINH MADANSINH
|
00045
|
BARB0DBTLOD
|
1296
|
1296
|
Processed
|
25/05/2024
|
|
4285489396
|
|
BHAVESHKUMAR MADALSA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6438
|
6438
|
|
|
|
|
|
|
|
|
90
|
TALOD
|
GJ-09-012-002-001/9748324437
(Aniod)
|
1109012000NRG25220520240230019
|
22/05/2024
|
PARMAR RATANSINH FATESINH
|
1109012WL003929
|
PARMAR RATANSINH FATESINH
|
00045
|
BARB0TALODX
|
1278
|
1278
|
Processed
|
25/05/2024
|
|
4285489395
|
|
RATANSINH FATEHSINH
|
BANK OF BARODA(606985)
|
|
91
|
TALOD
|
GJ-09-012-002-001/9748324781
(Aniod)
|
1109012000NRG25220520240230030
|
22/05/2024
|
Parmar Arvindsinh Natvarsinh
|
1109012WL003929
|
Parmar Arvindsinh Natvarsinh
|
00045
|
BARB0TALODX
|
1302
|
1302
|
Processed
|
25/05/2024
|
|
4285489413
|
|
ARVINDSINH NATVARSIN
|
BANK OF BARODA(606985)
|
|
92
|
TALOD
|
GJ-09-012-002-001/9748324812
(Aniod)
|
1109012000NRG25220520240230032
|
22/05/2024
|
Rabari Lilabhai
|
1109012WL003929
|
Rabari Lilabhai
|
00045
|
BARB0TALODX
|
1284
|
1284
|
Processed
|
25/05/2024
|
|
4285489392
|
|
RABARI LILABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
TALOD
|
GJ-09-012-002-002/2198303
(Aniod)
|
1109012000NRG25220520240230034
|
22/05/2024
|
Rabari Gopalbhai Varvabhai
|
1109012WL003929
|
Rabari Gopalbhai Varvabhai
|
00045
|
BARB0TALODX
|
1290
|
1290
|
Processed
|
25/05/2024
|
|
4285489412
|
|
Mr. GOPALBHAI VARVABHAI RABARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
TALOD
|
GJ-09-012-002-002/9748324484
(Aniod)
|
1109012000NRG25220520240230083
|
22/05/2024
|
PARMAR VAJESINH MOHANSINH
|
1109012WL003929
|
PARMAR VAJESINH MOHANSINH
|
00045
|
BARB0TALODX
|
1302
|
1302
|
Processed
|
25/05/2024
|
|
4285489393
|
|
VAJESINH MOHANSINH P
|
BANK OF BARODA(606985)
|
|
95
|
TALOD
|
GJ-09-012-002-002/9748324485
(Aniod)
|
1109012000NRG25220520240230084
|
22/05/2024
|
PARMAR JASHIBEN VARAVUSINH
|
1109012WL003929
|
PARMAR JASHIBEN VARAVUSINH
|
00045
|
BARB0TALODX
|
1284
|
1284
|
Processed
|
25/05/2024
|
|
4285489389
|
|
ASIBEN VARVUSINH PA
|
BANK OF BARODA(606985)
|
|
96
|
TALOD
|
GJ-09-012-002-002/9748324485
(Aniod)
|
1109012000NRG25220520240230085
|
22/05/2024
|
PARMAR VARAVUSINH MOHANSINH
|
1109012WL003929
|
PARMAR VARAVUSINH MOHANSINH
|
00045
|
BARB0TALODX
|
1290
|
1290
|
Processed
|
25/05/2024
|
|
4285489390
|
|
VARVUSINH MOHANSINH
|
BANK OF BARODA(606985)
|
|
97
|
TALOD
|
GJ-09-012-002-002/9748324780
(Aniod)
|
1109012000NRG25220520240230107
|
22/05/2024
|
Parmar Kansinh Takhatsinh
|
1109012WL003929
|
Parmar Kansinh Takhatsinh
|
00045
|
BARB0TALODX
|
1308
|
1308
|
Processed
|
25/05/2024
|
|
4285489391
|
|
PARMAR KANSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10338
|
10338
|
|
|
|
|
|
|
|
|
98
|
TALOD
|
GJ-09-012-002-001/9748324437
(Aniod)
|
1109012000NRG25220520240230020
|
22/05/2024
|
PARMAR VIJYABEN FATESINH
|
1109012WL003929
|
PARMAR VIJYABEN FATESINH
|
00089
|
CBIN0284870
|
1284
|
1284
|
Processed
|
25/05/2024
|
|
4285489406
|
|
Mrs. VIJAYABEN FATESINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
99
|
TALOD
|
GJ-09-012-002-001/9748324433
(Aniod)
|
1109012000NRG25220520240230012
|
22/05/2024
|
MAKVANA GIRISHSINH AMRUTSINH
|
1109012WL003929
|
MAKVANA GIRISHSINH AMRUTSINH
|
00114
|
GSCB0SKB001
|
1284
|
1284
|
Processed
|
25/05/2024
|
|
4285489409
|
|
Mr. GIRISHSANG AMARSANG MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
100
|
TALOD
|
GJ-09-012-002-001/9748324436
(Aniod)
|
1109012000NRG25220520240230017
|
22/05/2024
|
PARMAR RAJUSINH FATESINH
|
1109012WL003929
|
PARMAR RAJUSINH FATESINH
|
00114
|
GSCB0SKB001
|
1296
|
1296
|
Processed
|
25/05/2024
|
|
4285489399
|
|
Mr. RAJUSANG FATESANG PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
101
|
TALOD
|
GJ-09-012-002-001/9748324439
(Aniod)
|
1109012000NRG25220520240230023
|
22/05/2024
|
PARMAR TULSIBEN LILSINH
|
1109012WL003929
|
PARMAR TULSIBEN LILSINH
|
00114
|
GSCB0SKB001
|
1290
|
1290
|
Processed
|
25/05/2024
|
|
4285489417
|
|
PARMAR TULSIBEN LILS
|
BANK OF BARODA(606985)
|
|
102
|
TALOD
|
GJ-09-012-002-002/2198308
(Aniod)
|
1109012000NRG25220520240230035
|
22/05/2024
|
PARMAR RANCHODSANG
|
1109012WL003929
|
PARMAR RANCHODSANG
|
00114
|
GSCB0SKB001
|
1290
|
1290
|
Processed
|
25/05/2024
|
|
4285489414
|
|
Mr. RANCHHODBHAI AMARSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
103
|
TALOD
|
GJ-09-012-002-002/9748324460
(Aniod)
|
1109012000NRG25220520240230056
|
22/05/2024
|
RATHOD VAKTUSINH BHAVANSINH
|
1109012WL003929
|
RATHOD VAKTUSINH BHAVANSINH
|
00114
|
GSCB0SKB001
|
1302
|
1302
|
Processed
|
25/05/2024
|
|
4285489408
|
|
Mr. VAKTUSINH BHAVANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
104
|
TALOD
|
GJ-09-012-002-002/9748324466
(Aniod)
|
1109012000NRG25220520240230060
|
22/05/2024
|
RATHOD PRABHATSINH SONSINH
|
1109012WL003929
|
RATHOD PRABHATSINH SONSINH
|
00114
|
GSCB0SKB001
|
1284
|
1284
|
Processed
|
25/05/2024
|
|
4285489404
|
|
Mr. PRABHATSINH SONSANG RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
105
|
TALOD
|
GJ-09-012-002-002/9748324483
(Aniod)
|
1109012000NRG25220520240230082
|
22/05/2024
|
PARMAR LALSINH KALUSINH
|
1109012WL003929
|
PARMAR LALSINH KALUSINH
|
00114
|
GSCB0SKB001
|
1308
|
1308
|
Processed
|
25/05/2024
|
|
4285489410
|
|
Mr. LALSINH KALUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
106
|
TALOD
|
GJ-09-012-002-002/9748324488
(Aniod)
|
1109012000NRG25220520240230091
|
22/05/2024
|
PARMAR RUPABEN RAMSINH
|
1109012WL003929
|
PARMAR RUPABEN RAMSINH
|
00114
|
GSCB0SKB001
|
1320
|
1320
|
Processed
|
25/05/2024
|
|
4285489405
|
|
PARMAR RUPABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
TALOD
|
GJ-09-012-002-002/9748324693
(Aniod)
|
1109012000NRG25220520240230103
|
22/05/2024
|
PARMAR BHURSINH SURSINH
|
1109012WL003929
|
PARMAR BHURSINH SURSINH
|
00114
|
GSCB0SKB001
|
1326
|
1326
|
Processed
|
25/05/2024
|
|
4285489402
|
|
MR BHURSANG SURSANG PARMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
TALOD
|
GJ-09-012-002-002/9748324693
(Aniod)
|
1109012000NRG25220520240230104
|
22/05/2024
|
PARMAR DHARMISHTABEN BHURSINH
|
1109012WL003929
|
PARMAR DHARMISHTABEN BHURSINH
|
00114
|
GSCB0SKB001
|
1296
|
1296
|
Processed
|
25/05/2024
|
|
4285489411
|
|
PARMAR DHARMIBEN BHOORSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
109
|
TALOD
|
GJ-09-012-002-002/9748324479
(Aniod)
|
1109012000NRG25220520240230077
|
22/05/2024
|
PARMAR SITABEN KALUSINH
|
1109012WL003929
|
PARMAR SITABEN KALUSINH
|
00152
|
HDFC0003007
|
1290
|
1290
|
Processed
|
25/05/2024
|
|
4285489418
|
|
SITABA RAJUSINH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
110
|
TALOD
|
GJ-09-012-002-001/9748324436
(Aniod)
|
1109012000NRG25220520240230018
|
22/05/2024
|
PARMAR PARSBA RAJUSINH
|
1109012WL003929
|
PARMAR PARSBA RAJUSINH
|
00354
|
PUNB0951900
|
1278
|
1278
|
Processed
|
25/05/2024
|
|
4285489372
|
|
PARULBA RAJENDRASINH PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
TALOD
|
GJ-09-012-002-001/9748324438
(Aniod)
|
1109012000NRG25220520240230021
|
22/05/2024
|
PARMAR DHULSINH PUJSINH
|
1109012WL003929
|
PARMAR DHULSINH PUJSINH
|
00354
|
PUNB0951900
|
1284
|
1284
|
Processed
|
25/05/2024
|
|
4285489362
|
|
Mr. DULSINH PUNJSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
112
|
TALOD
|
GJ-09-012-002-001/9748324439
(Aniod)
|
1109012000NRG25220520240230022
|
22/05/2024
|
PARMAR LILSINH MADANSINH
|
1109012WL003929
|
PARMAR LILSINH MADANSINH
|
00354
|
PUNB0951900
|
1290
|
1290
|
Processed
|
25/05/2024
|
|
4285489373
|
|
LILSINH MADARSINH PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
TALOD
|
GJ-09-012-002-001/9748324813
(Aniod)
|
1109012000NRG25220520240230033
|
22/05/2024
|
Parmar Satishsinh Lalsinh
|
1109012WL003929
|
Parmar Satishsinh Lalsinh
|
00354
|
PUNB0951900
|
1284
|
1284
|
Processed
|
25/05/2024
|
|
4285489386
|
|
PARMAR SATITSHSINH LALSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
TALOD
|
GJ-09-012-002-002/9748323636
(Aniod)
|
1109012000NRG25220520240230039
|
22/05/2024
|
RATHOD KANUSANG MANGALSANG
|
1109012WL003929
|
RATHOD KANUSANG MANGALSANG
|
00354
|
PUNB0951900
|
1302
|
1302
|
Processed
|
25/05/2024
|
|
4285489370
|
|
KANUSINH RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
TALOD
|
GJ-09-012-002-002/9748323684
(Aniod)
|
1109012000NRG25220520240230042
|
22/05/2024
|
RATHOD VISHNUSINH CHANDRASINH
|
1109012WL003929
|
RATHOD VISHNUSINH CHANDRASINH
|
00354
|
PUNB0951900
|
1284
|
1284
|
Processed
|
25/05/2024
|
|
4285489383
|
|
Mr. VISHNUSINH CHANDRASINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
116
|
TALOD
|
GJ-09-012-002-002/9748324473
(Aniod)
|
1109012000NRG25220520240230068
|
22/05/2024
|
PARMAR JAGATSINH VARVUSINH
|
1109012WL003929
|
PARMAR JAGATSINH VARVUSINH
|
00354
|
PUNB0951900
|
1302
|
1302
|
Processed
|
25/05/2024
|
|
4285489374
|
|
JAGATSINH VARVUSINH PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
TALOD
|
GJ-09-012-002-002/9748324755
(Aniod)
|
1109012000NRG25220520240230106
|
22/05/2024
|
RATHOD PRAKASHSINH PRABHATSINH
|
1109012WL003929
|
RATHOD PRAKASHSINH PRABHATSINH
|
00354
|
PUNB0951900
|
1302
|
1302
|
Processed
|
25/05/2024
|
|
4285489384
|
|
PRAKASHSINH PRABHATS
|
BANK OF BARODA(606985)
|
|
118
|
TALOD
|
GJ-09-012-002-002/9748324782
(Aniod)
|
1109012000NRG25220520240230109
|
22/05/2024
|
Makwana Diptiben
|
1109012WL003929
|
Makwana Diptiben
|
00354
|
PUNB0951900
|
1320
|
1320
|
Processed
|
25/05/2024
|
|
4285489385
|
|
DIPTIBEN GIRISHSINH
|
BANK OF BARODA(606985)
|
|
119
|
TALOD
|
GJ-09-012-002-002/9748324784
(Aniod)
|
1109012000NRG25220520240230110
|
22/05/2024
|
Parmar Kinjalben Lalsinh
|
1109012WL003929
|
Parmar Kinjalben Lalsinh
|
00354
|
PUNB0951900
|
1290
|
1290
|
Processed
|
25/05/2024
|
|
4285489388
|
|
PARMAR KINJALBEN LALSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12936
|
12936
|
|
|
|
|
|
|
|
|
120
|
TALOD
|
GJ-09-012-002-002/9748324689
(Aniod)
|
1109012000NRG25220520240230102
|
22/05/2024
|
PARMAR KARANSINH DASHRATHSINH
|
1109012WL003929
|
PARMAR KARANSINH DASHRATHSINH
|
00415
|
SBIN0018273
|
1320
|
1320
|
Processed
|
25/05/2024
|
|
4285489401
|
|
MR KARANSINH DASHRATHSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
TALOD
|
GJ-09-012-002-002/9748324689
(Aniod)
|
1109012000NRG25220520240230101
|
22/05/2024
|
PARMAR RAMILABEN DASHRATHSINH
|
1109012WL003929
|
PARMAR RAMILABEN DASHRATHSINH
|
00415
|
SBIN0018273
|
1320
|
1320
|
Processed
|
25/05/2024
|
|
4285489400
|
|
PARMAR RAMILABEN DASHARTHSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
122
|
TALOD
|
GJ-09-012-002-002/9748324473
(Aniod)
|
1109012000NRG25220520240230069
|
22/05/2024
|
Parmar Monaben Jagatsinh
|
1109012WL003929
|
Parmar Monaben Jagatsinh
|
00415
|
SBIN0060385
|
1308
|
1308
|
Processed
|
25/05/2024
|
|
4285489407
|
|
MRS PARMAR MONABEN JAGATSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
123
|
TALOD
|
GJ-09-012-002-001/9748323552
(Aniod)
|
1109012000NRG25220520240229998
|
22/05/2024
|
CHAUHAN DOLATSINH JESANGSINH
|
1109012WL003929
|
CHAUHAN DOLATSINH JESANGSINH
|
00502
|
BKDN0700000
|
1272
|
1272
|
Processed
|
25/05/2024
|
|
4285489416
|
|
DOLSINH JESANGSINH C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160980
|
160980
|
|
|
|
|
|
|
|